Award
Lancaster Elementary School District 270000001344
Department: LV
Recipient
COPIER HEADQUARTERS, INC
Award Amount
$3,089.00
Ceiling
$3,089.00
Awarded
September 03, 2026
Identifier
270000001344
This purchase order records a contract awarded on 09/03/26 by Lancaster Elementary School District to Copier Headquarters, Inc for a Copiers Maintenance Agreement, with an obligated amount of $3,089. The award is a single-transaction procurement for maintenance services. Lancaster Elementary School District, a school district in California, served as the buyer. The purchase was located in Lancaster, California, US. The vendor receiving payment is Copier Headquarters, Inc. No additional contract duration details or specific OEM references are provided. The purchase is classified under the education sector, specifically within K-12. Likely competitors are companies specializing in office equipment and maintenance services for educational institutions.
Description
Department: LV